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Income Taxes Income Taxes - Effective Tax Rates Differing From Prevailing Federal Corporate Income Tax Rates (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Effective Tax Rates [Line Items]                      
Tax on income from continuing operations at statutory rate                 $ (12,567) $ (5,086) $ (7,498)
Tax on income from continuing operations at statutory rate,tax rate                 21.00% 21.00% 21.00%
Income Tax Rate Reconciliation, State only Deferred Tax Asset and Tax Rate Change, Percent                 (8.00%)   3.00%
Income Tax Rate Reconciliation, State only Deferred Tax Asset and Tax Rate Change                 $ 4,554   $ (1,003)
Tax-exempt interest                 $ 4 $ 5 $ 14
Tax-exempt interest, tax rate                 0.00% 0.00% 0.00%
Net gains (losses) on derivative contracts $ (2,043) $ 6,545 $ (438) $ (48) $ 69 $ (27) $ (146) $ (175) $ 4,016 $ (279) $ 935
Valuation allowance                 $ (101,598) $ 1,602 $ 8,379
Valuation allowance, tax rate                 170.00% (7.00%) (24.00%)
Other, net                 $ 178 $ 592 $ (693)
Foreign taxes                 $ 787 $ 0 $ 0
Foreign taxes, tax rate                 (1.00%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount                 $ 79 $ 411 $ 367
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent                 0.00% (2.00%) (1.00%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent                 (177.00%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount                 $ 105,630 $ 0 $ 0
Other, net, tax rate                 0.00% (2.00%) 2.00%
Income tax expense (benefit)                 $ (924) $ (989) $ (462)
Effective Income Tax Rate Reconciliation, Percent                 2.00% 1.00% (2.00%)
Effective Tax Rate Reconciliation, Variable Interest Entities                 $ 2,017 $ 1,497 $ 0
Effective Tax Rate Reconciliation, Variable Interest Entities, Percent                 (3.00%) (6.00%) 0.00%